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UMAGE ApS
APS
Active
Reklamebeskyttelse
CVR 31852250
Havnegade 29, 1058
København K
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 17 years old
35 employees
umage.com
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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UMAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
33M
2021
25M
2022
30M
2023
24M
2024
21M
2025
EBITDA
DKK millions
15M
11M
7M
3M
-1M
12M
2021
5M
-58%
2022
8M
+60%
2023
4M
-50%
2024
-1M
-125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.336
25.497
29.606
23.736
21.177
Staff expenses
-21.062
-20.685
-21.580
-20.071
-22.215
EBITDA
12.273
4.812
8.026
3.666
-1.038
Depreciation & amort.
-1.102
-1.398
-1.472
-1.302
-1.382
EBIT
11.171
3.414
6.554
2.364
-2.419
Net financials
-715
-1.623
-1.711
-1.727
-1.728
Profit before tax
10.456
1.791
4.844
637
-4.148
Tax
2.361
384
1.125
164
-922
Net profit
8.095
1.407
3.719
472
-3.226
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
68.534
55.045
51.911
54.974
49.333
Equity
22.483
21.526
20.478
16.791
11.455
Long-term debt
1.083
1.099
1.140
1.175
1.219
Short-term debt
44.007
31.894
29.267
35.863
36.320
Total debt
45.090
32.993
30.407
37.039
37.539
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.9%
This company
2021
2025
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
-28.2%
This company
18.4%
Market median
-253% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2021
2025
Gæld/egenkapital
3.31×
This company
0.62×
Market median
-434% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on UMAGE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
